ENAMEL

Delivery Order SPE8ES-26-F-36JY was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $89.10. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the supplies to the Hazmat Center at MCAS Miramar in San Diego, California, by June 16, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the items are received and accepted by the government. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments managed by the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700.